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414173 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 092000 FASTENAL COMPANY. PO BOX 1286 WINONA MN 55987-1286 CHECK AMOUNT: $*******252,21 *' CHECK NUMBER: 414173 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 ._ 4238900 ININ2265102 220.1. 4238900 ININ2265.103 AMOUNT 214.51 3.7 70 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES